Tax Account 024-004-006

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Owners

GONZALEZ AVILA, J JAIME
830 E STILLWATER AVE SPC 5
FALLON, NV 89406-4068

758995

Account Summary

Account ID	024-004-006
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-004-006

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$48.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$9.36	$51.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$3.28	$39.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$5.32	$29.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	GONZALEZ AVILA, JAIME SYS 00416 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	GONZALEZ AVILA, JAIME CHECK 00416 VOIDED PAYMENT: 930066. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/14/2024	PAYMENT	GONZALEZ AVILA, JAIME CHECK 00416	$-45.94	$0.00
07/10/2024	BILL	GONZALEZ AVILA, J JAIME	$45.94	$45.94
04/30/2024	PAYMENT	GONZALEZ-AVILA, JAIME CHECK 401	$-51.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$51.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	GONZALEZ AVILA, J JAIME	$42.53	$42.53
08/29/2022	PAYMENT	GONZALEZ-AVILA, JAIME CHECK NUM: 378	$-39.38	$0.00
07/12/2022	BILL	GONZALEZ AVILA, J JAIME	$39.38	$39.38
12/16/2021	PAYMENT	GONZALEZ AVILA, JAMIE CHECK NUM: 430	$-3.28	$0.00
10/28/2021	PAYMENT	GONZALEZ AVILA, JAMIE CHECK NUM: 425	$-36.45	$3.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	GONZALEZ AVILA, J JAIME	$36.45	$36.45
08/26/2020	PAYMENT	GONZALEZ-AVILA, JAIME CHECK NUM: 302	$-34.53	$0.00
07/15/2020	BILL	GONZALEZ AVILA, J JAIME	$34.53	$34.53
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-33.32	$0.00
07/10/2019	BILL	LAND SALES LLC	$33.32	$33.32
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-31.66	$0.00
07/09/2018	BILL	LAND SALES LLC	$31.66	$31.66
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-27.27	$0.00
07/07/2017	BILL	LAND SALES LLC	$27.27	$27.27
07/28/2016	PAYMENT	WILSON, ROGER CHECK NUM: 1293	$-25.76	$0.00
07/08/2016	BILL	LIPPERT, CHRIS M	$25.76	$25.76
04/04/2016	PAYMENT	LIPPERT, CHRIS & ROGER WILSON CHECK NUM: 311	$-29.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$29.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$27.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	LIPPERT, CHRIS M	$24.21	$24.21
07/23/2014	PAYMENT	DARLIN WILSON MRS, BECKY ANN CHECK BANK: OP INTERNET NUM: 109144674	$-22.51	$0.00
07/10/2014	BILL	LIPPERT, CHRIS M	$22.51	$22.51
01/06/2014	PAYMENT	LIPPERT MRS, CHRIS MARIA CHECK BANK: OP INTERNET NUM: 106495140	$-22.76	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	LIPPERT, CHRIS M	$20.88	$20.88
10/03/2012	PAYMENT	DARLIN-WILSON, BECKY ANN CREDIT: D BANK: OP INTERNET NUM: 000011	$-20.12	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	LIPPERT, CHRIS M	$19.35	$19.35
10/12/2011	PAYMENT	LIPP CHECK BANK: OP INTERNET NUM: 97548435	$-18.90	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	LIPPERT, CHRIS M	$18.17	$18.17
03/30/2011	PAYMENT	BECKY DARLIN-WILSON CREDIT: D BANK: OP INTERNET NUM: 054411	$-21.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$21.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$19.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$18.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	LIPPERT, CHRIS M	$17.24	$17.24
10/06/2009	PAYMENT	LIPPERT, CHRIS M CHECK NUM: 4106	$-20.00	$0.00
10/06/2009	AMENDMENT	op to small to refund	$2.98	$20.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	LIPPERT, CHRIS M	$16.37	$16.37
02/10/2009	PAYMENT	BECKY DARLIN-WILSON CHECK NUM: 4090	$-17.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	LIPPERT, CHRIS M	$15.20	$15.20
10/18/2007	PAYMENT	WILSON, BECKY DARLIN CHECK NUM: 3112	$-15.20	$0.00
10/18/2007	AMENDMENT	REMOVE PEN	$-1.37	$15.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$16.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	LIPPERT, CHRIS M	$15.20	$15.20
09/29/2006	PAYMENT	LIPPERT, CHRIS M CHECK NUM: 3078,3080	$-20.20	$0.00
09/29/2006	AMENDMENT	change penalty	$4.39	$20.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	LIPPERT, CHRIS M	$15.20	$15.20
10/31/2005	PAYMENT	LIPPERT, CHRIS M CHECK	$-16.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	LIPPERT, CHRIS M	$15.18	$15.18
10/06/2004	PAYMENT	@	$-16.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.00	$16.20
07/01/2004	BILL	LIPPERT, CHRIS M @	$15.20	$15.20
08/21/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	LIPPERT, CHRIS M @	$15.20	$15.20